Finance Manager

3 days ago

Mumbai, Maharashtra, India Corenza Full time ₹ 20,00,000 - ₹ 25,00,000 per year

A. Financial Planning, Analysis, and Reporting :

• Responsible for Annual budgeting, quarterly forecasting, monthly projections and actuals tracking

• Handling full annual budgeting process for company along with business teams

• Analyzed variances in various components of P&L, working capital and cash generation

• Variance analysis and analytical review and forecasting of Balance Sheet and P&L statement

• Overheads budgeting, Budget v/s Actual Analysis of Overheads

• Driven initiatives to collaborate with different stakeholders on cost analysis & profitability improvement

• Managing monthly MIS reporting and presentation of consolidated financials for full company

• Review and analysis of all revenues & expenses for domestic, international territories & subsidiaries

• Prepare and present monthly MIS reports to management, including analytical reports for decision making

• Managing forecast preparation and presentation, tracking actuals vs forecast and variance analysis

• Worked closely with IR team and MD office to facilitate investor communication

• Installed new MIS tool and automated all reporting, resulting in improved data analysis

• Part of FP&A team for multi-entity joint venture business across Africa

• Monthly reporting of consolidated numbers and country-wise variance analysis

• Managed statutory reporting and compliance for Mauritius SPV entities

• Developed multiple dashboards for business status & trend reporting

• Worked with local teams on preparation of country-level budgets .

B. Compliance, Governance, and Subsidiary Management :

• Responsible for the preparation of financial statements for 10 subsidiary companies

• Ensured on-time audit completion with zero audit observation for all subsidiaries

• Reporting to stock exchanges as per SEBI guidelines and handling of annual report

• Conducted quarterly governance meetings to highlight finance, legal, tax and control issues

• Supported Annual General Meetings (AGMs) for Hindustan Unilever Limited

• Finance business partnered merger of two subsidiaries and divestment.

C. Strategic Initiatives, Cross-functional Projects, and Process Improvement :

• Worked as Central Finance POC to Global Sales COE – analysis on customer segments & margins

• Leveraged SAP to drive simplification and improve internal controls

• Led cross-pollination project to replicate best practices across countries

• Defined dashboards for senior management to track industry & economic indicators

• Supported portfolio strategy development for the Group

• Conducted fact-based research and data analysis on new business opportunities

• Analyzed macro-economic changes and assessed impact on Group businesses

• Assisted in business unit strategy development with in-depth financial analysis

• Established and streamlined data processes for Group's Greener Initiatives

• Coordinated efficiency and carbon reduction measures across businesses

• Delivered productivity improvement and cost reduction projects via process enhancements

• Identified margin improvement opportunities through production & logistics in new acquisitions

• Handled various ad-hoc projects as required by management

Qualification:

  • CA with 2-3 yrs of relevant experience.
  • CMA/MBA with 4-5 Yrs of experience.
  • Candidates from MFG, MNC's, Telecome will be preferred.

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